Forward plan

Forward Plan - July 2024  (01/07/2024 to 31/10/2024, Cabinet)

Plan items
No. Item

Our Council

1.

Treasury Management - Annual Report 2023-2024 and Activity Monitoring Quarter One 2024-2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Alison Shannon, Sarah Hassell, Ayisha Randhawa, Lee Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

2.

Capital Budget Outturn 2023-2024 including Quarter One Capital Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Robert Jones, James Howse, Alison Shannon, Rasa Jurkeviciene

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

3.

10 July 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   10 Jul 2024

Lead officer:  John Thompson, Imogen Morris2, Anna Dumont

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

4.

10 July 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision:   10 Jul 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

5.

Draft Budget 2025-2026 and Medium Term Financial Strategy New!

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Alison Shannon, Mohammed Hasan, Rajesh Patel

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Open  -

6.

Performance and Budget Monitoring2024-2025

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Charlotte Johns, Rajesh Patel, Mohammed Hasan, James Amphlett, Alison Shannon

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

7.

24 July 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

8.

24 July 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

9.

4 September 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Anna Dumont, John Thompson, Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

10.

4 September 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  John Thompson, Imogen Morris2, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

11.

Draft Budget 2025-2026 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Mohammed Hasan, Alison Shannon, Rajesh Patel

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

12.

16 October 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   16 Oct 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

13.

16 October 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   16 Oct 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

14.

Performance and Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  James Amphlett, Mohammed Hasan, Charlotte Johns, Rajesh Patel, Eva Macia, Alison Shannon

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

15.

13 November 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Anna Dumont, John Thompson, Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

16.

13 November 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Imogen Morris2, John Thompson, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

17.

11 December 2024 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   11 Dec 2024

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

18.

11 December 2024 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   11 Dec 2024

Lead officer:  John Thompson, Imogen Morris2, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

19.

15 January 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Jan 2025

Lead officer:  John Thompson, Anna Dumont, Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

20.

15 January 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Jan 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

21.

Draft Budget 2025-2026 and Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   19 Feb 2025

Lead officer:  Rajesh Patel, Eva Macia, Alison Shannon, Mohammed Hasan

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

22.

19 February 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Feb 2025

Lead officer:  John Thompson, Imogen Morris2, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

23.

19 February 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Feb 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

24.

Performance and Budget Monitoring 2024-2025

Decision maker:  Cabinet

Decision due:   19 Mar 2025

Lead officer:  Mohammed Hasan, James Amphlett, Charlotte Johns, Rajesh Patel, Eva Macia, Alison Shannon

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

25.

19 March 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Mar 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

26.

19 March 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Mar 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

27.

9 April 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Apr 2025

Lead officer:  John Thompson, Anna Dumont, Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

28.

9 April 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Apr 2025

Lead officer:  Imogen Morris2, Anna Dumont, John Thompson

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

29.

21 May 2025 - Public Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2025

Lead officer:  Imogen Morris2

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

30.

21 May 2025 - Exempt Procurement Award of Contracts for Works, Goods and Services

Decision maker:  Cabinet (Resources) Panel

Decision due:   21 May 2025

Lead officer:  John Thompson, Imogen Morris2, Anna Dumont

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Fully Exempt  - view reasons

Thriving economy in all parts of the city

31.

City Centre West

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Kassandra Polyzoides, Ayesha Malhan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

32.

Heath Town Baths Update

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Julia Nock, Ballal Raza

Notice of proposed decision first published: 23/01/2024

Anticipated restriction: Fully Exempt  - view reasons

33.

Wolverhampton Local Plan - Regulation 19 Consultation

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Michele Ross

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

Strong families where children grow up well and achieve their full potential

34.

Wolverhampton’s Youth Justice Plan 2024-2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Celia Payne, Rachel King, Lisa Preston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

35.

Secondary School Expansion Programme 2025

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Jessica Heaton, Davinder Kaur, David Kirby, Lisa Johnson, Dawn Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

36.

Expansion of Special Educational Needs Provision

Decision maker:  Cabinet

Decision:   10 Jul 2024

Lead officer:  Lisa Johnson, Dawn Long, Jessica Heaton, Emma Hicks, Davinder Kaur, Bill Hague

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

37.

Review of the Education Excellence Strategy 2024 - 2027 New!

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Helen Watson, Phil Leivers

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Open  -

Fulfilled lives for all with quality care for those that need it

38.

Principal Social Worker Annual Report 2023-2024

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Jennifer Rogers

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

39.

City of Wolverhampton Council Productivity Plan

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Laura Collings

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

Healthy, inclusive communities

40.

Community Asset Transfer - Wolverhampton Sea Cadets, Springfield Road New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Elizabeth Morton, Nick Hawkes

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Fully Exempt  - view reasons

41.

Granting of a lease of the Former St Lukes School

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Jul 2024

Lead officer:  Elizabeth Morton, Nick Hawkes

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully Exempt  - view reasons

42.

Community Asset Transfer - Part of former Dudley Road School

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Nick Hawkes, Elizabeth Morton

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully Exempt  - view reasons

43.

Recognising the Armed Forces Community as a Protected Characteristic

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Sam Axtell

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

Good homes in well connected neighbourhoods

44.

Acquisition of Privately Owned Empty Property by Agreement or Compulsory Purchase: 51 Dimmock Street, Parkfields, Wolverhampton, WV4 6HF New!

Decision maker:  Cabinet, Cabinet (Resources) Panel

Lead officer:  Richard Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Open  -

45.

Review of Charges for Empty Properties and Second Homes

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Tracey Richards

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

46.

99 Blackhalve Lane - property condition and future options

Decision maker:  Cabinet (Resources) Panel

Decision due:   4 Sep 2024

Lead officer:  Rhiannon Beach, Rachel Prince

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

47.

Housing Revenue Account Owned Assets - Update on the review of non residential assets

Decision maker:  Cabinet

Decision due:   4 Sep 2024

Lead officer:  Rachel Prince, Rhiannon Beach

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

48.

Housing Asset Management Strategy 2024 - 2028

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Rhiannon Beach, Karen Beasley

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

49.

Adoption of a City Housing Strategy

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Michelle Garbett

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

50.

Homelessness Prevention Strategy 2024

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Daniel Cartwright, Anthony Walker

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Fully Exempt  - view reasons

51.

Hampton View, Heath Town - Surrender of lease

Decision maker:  Cabinet (Resources) Panel

Decision due:   13 Nov 2024

Lead officer:  Karen Beasley, Rachel Prince, Rhiannon Beach

Notice of proposed decision first published: 25/04/2023

Anticipated restriction: Fully Exempt  - view reasons

52.

Social Housing (Regulation Act) - Landlord Services Update New!

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Lynda Eyton, Andrew Bryant, Jenny Lewington, Jo McCoy

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Open  -

More local people into good jobs and training

53.

Green Innovation Corridor - Levelling Up Fund Round 3

Decision maker:  Cabinet (Resources) Panel

Decision due:   24 Jul 2024

Lead officer:  Zareena Ahmed-Shere

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

54.

Wolverhampton Open Space Strategy and Action Plan

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Ric Bravery

Notice of proposed decision first published: 23/01/2024

Anticipated restriction: Open  -